Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	917666	08/17/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	060708	08/17/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	145276	08/17/15
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	070708	08/17/15
BROUSSARD, FREDDIE	R1-62594	2	44.00	5109********0707	070739	08/17/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	02110A	08/17/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	054514	08/17/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	060708	08/17/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	070708	08/17/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002466	08/17/15
DUPLECHIEN, RYAN	R1-62602	2	27.25	5466********2003	T5853Z	08/17/15
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	02116B	08/17/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	917665	08/17/15
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	15175C	08/17/15
GEORGE, BYRON	R1-62102	2	136.57	4411********6831	070708	08/17/15
GONZALES, MARISHA	R1-31768	2	68.13	4015********3585	001482	08/17/15
GRAFF, JOSH	R1-31506	2	68.13	4266********7423	02124A	08/17/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	06595C	08/17/15
HEBERT, KRISTAL	R1-62462	2	76.23	4690********8024	917667	08/17/15
HENRY, MAGGIE	R1-63712	2	87.44	5109********5487	070739	08/17/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	917669	08/17/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	847407	08/17/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	053961	08/17/15
JOHNSON, LEAH	R1-61112	2	31.50	4128********5607	15203B	08/17/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01748B	08/17/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	060708	08/17/15
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	053960	08/17/15
LEGER, JON PAUL	R1-35363	2	132.91	4060********1219	060708	08/17/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	02105A	08/17/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01747B	08/17/15
MATTE, KELLY	R1-31265	2	57.90	4690********7004	917664	08/17/15
MECHE, BLYTHE	R1-62585	2	112.74	4690********3874	917668	08/17/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	070708	08/17/15
MENARD, CARISSA	R1-4403	2	6.51	4054********8266	070736	08/17/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	010268	08/17/15
MORGAN, CAYDEN	R1-31775	2	27.25	5109********1287	070739	08/17/15
ORTEGO, MADISON	R1-31956	2	17.49	4011********2558	050741	08/17/15
ORTEGO, SHANNON	R1-61087	2	18.75	4011********2558	050740	08/17/15
PICARD, BROCK	R1-62087	2	53.27	4060********9244	060708	08/17/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	060708	08/17/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	847408	08/17/15
RICHARD, SUSAN	R1-31705	2	84.48	4457********5917	004084	08/17/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	02118B	08/17/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T5850B	08/17/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01780R	08/17/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	62.71	4411********8267	060708	08/17/15
TRAHAN, JOANIE	R1-31561	2	51.78	4266********6292	02104B	08/17/15
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	050741	08/17/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	056718	08/17/15
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	054517	08/17/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	097973	08/17/15

**Totals**
Count	Card Type	Total

1	American Express	68.13
14	MasterCard	687.83
33	Visa	2079.32
3	Discover	186.14
0	Other	0.00

		3021.42